Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SKY HOTEL'S All 11,276,598.00 94 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) SKY HOTEL'S Tirane 90,000 2018-12-20 2018-12-21 41310111532018 Shpenzime per pritje e percjellje Akadem. Studim.Albanologjike pritje percjellje urdher nr 182/9 dt 18.12.2018 fat nr 63450933 dt 12.10.2018 VKM nr 258 dt 03.06.1999
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) SKY HOTEL'S Tirane 70,000 2018-12-20 2018-12-21 41210111532018 Shpenzime per pritje e percjellje Akadem. Studim.Albanologjike pritje percjellje urdher nr 182/9 dt 18.12.2018 fat nr 63450937 dt 12.10.2018 VKM nr 258 dt 03.06.1999
    Qendra Kombetare Kulturore e Femijeve (3535) SKY HOTEL'S Tirane 33,000 2018-12-14 2018-12-17 18410120092018 Sherbime te tjera 1012009 QKKF 2018.sherb hotel akomodfat nr.763 dt.21.10.2018 seri 63450721 kont.dt 12.10.2018
    Qendra Kombetare Kulturore e Femijeve (3535) SKY HOTEL'S Tirane 44,448 2018-12-12 2018-12-14 18110120092018 Sherbime te tjera 1012009 QKKF 2018.sherb hotel akomod dhe ushqim, p.ver emergjent 27.11.2018 kontr sherb 27.11.2018fat 361dt 29.11.18 ser 63492489
    Qendra Kombetare Kulturore e Femijeve (3535) SKY HOTEL'S Tirane 33,000 2018-11-02 2018-11-05 13810120092018 Sherbime te tjera 1012009 QKKF 2018.sherb hotel akomod dhe ushqim, p.ver emergjent 12.10.18 kontr sherb 12.10.18 fat 763 dt 21.10.18 ser 63450721 p.ver realiz sherbimi 22.10.18
    Teatri Kombetar (3535) SKY HOTEL'S Tirane 2,637,696 2018-10-22 2018-10-23 21710120222018 Te tjera transferime korrente 1012022 TK pages per akomodim per trupen artistike fest Mbarkombtar, u.prok 534 10.7.18 proc ver 539/1 16.7.18 rap perf 600 dt 10.8.18 form njof fit 601 10.8.18 kontr akom 606 dt 17.8.18 fat 202 dt 2.10.18 ser 43326079
    Teatri Kombetar (3535) SKY HOTEL'S Tirane 1,931,871 2018-10-17 2018-10-19 21310120222018 Te tjera transferime korrente 1012022 TK pages per akomodim per trupen artistike fest Mbarkombtar, u.prok 534 10.7.18 proc ver 539/1 16.7.18 rap perf 600 dt 10.8.18 form njof fit 601 10.8.18 kontr akom 606 dt 17.8.18 fat 19 dt 2.10.18 ser 43326078
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 40,500 2018-10-03 2018-10-09 079510170012018 Shpenzime per pritje e percjellje MIN.MBROJ. FAT.278,02.07.2018(63488783),PROG. 1457/2, 22.06.2018PROG. 5812/1, 02.10.2017.
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 131,996 2018-09-19 2018-09-20 65910020012018 Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp fjetje del holland. progr 10.7.2018 ft 494 dt 27.7.18 ser 63445120 up 142 dt 17.7.18 pv 18.7.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) SKY HOTEL'S Tirane 35,000 2018-06-21 2018-06-22 50310170092018 Shpenzime per pritje e percjellje 1017009 Reparti 1001 shpenzime pritje percjellje program MM 3861/1 dt 18.5.18, ft 214 dt 30.5.18 seri 63488619
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 104,400 2018-05-03 2018-05-04 29010020012018 Shpenzime per pritje e percjellje KUVENDIshp pritje ft 131 dt 10.4.2018 ser 52675384 up 36 dt 3.4.2018 pv 6.4.2018
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 88,800 2018-03-06 2018-03-07 13910020012018 Shpenzime per pritje e percjellje Kuvendi shp pritjr progr 294/1 dt 29.1.2018 up 10 dt 6.2.2018 pv 9.2.2018 ft 55 dt 12.2.2018 ser 5268558
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 58,500 2018-02-01 2018-02-06 008710170012018 Shpenzime per pritje e percjellje MIN.MBROJ. FAT. 405, 05.10.2017(52660867),PROG. 5812/1, 02.10.2017.
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 135,000 2018-02-01 2018-02-06 008810170012018 Shpenzime per pritje e percjellje MIN.MBROJ. FAT. 401, 03.10.2017(52660863),PROG. 2595/2, 29.09.2017
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 49,920 2018-02-05 2018-02-06 6910020012018 Shpenzime per pritje e percjellje Kuvendi shp pritje ft 16 dt 15.1.2018 ser 52668869 progr 5.1.2018 up 2 dt 15.1.18 pv 15.1.2018
    Federata Shqipetare e Basketbollit (3535) SKY HOTEL'S Tirane 106,750 2017-12-15 2017-12-18 4410112132017 Transferta per klubet dhe asociacionet e sportit FED BASKETBOLLIT shp akomodimi ekip i huaj urdh 133 dt 14.12.2017 vkm 243 dt 15.5.1995 vend 8.11.2017 ft 771 dt 8.12.2017 ser 52660685 kontr 9.11.2017 vendim 133/1 dt 9.11.2017
    Federata Shqipetare e Basketbollit (3535) SKY HOTEL'S Tirane 76,840 2017-12-15 2017-12-18 4710112132017 Transferta per klubet dhe asociacionet e sportit FED BASKETBOLLIT shp akomodimi ekip i huaj urdh 133 dt 14.12.2017 vkm 243 dt 15.5.1995 vend 8.11.2017 ft 774 dt 8.12.2017 ser 52660688 kontr 9.11.2017 vendim 133/1 dt 9.11.2017
    Federata Shqipetare e Basketbollit (3535) SKY HOTEL'S Tirane 76,840 2017-12-15 2017-12-18 4910112132017 Transferta per klubet dhe asociacionet e sportit FED BASKETBOLLIT shp akomodimi ekip i huaj urdh 133 dt 14.12.2017 vkm 243 dt 15.5.1995 vend 8.11.2017 ft 776 dt 8.12.2017 ser 52660690 kontr 9.11.2017 vendim 133/1 dt 9.11.2017
    Federata Shqipetare e Basketbollit (3535) SKY HOTEL'S Tirane 92,500 2017-12-15 2017-12-18 4510112132017 Transferta per klubet dhe asociacionet e sportit FED BASKETBOLLIT shp akomodimi ekip i huaj urdh 133 dt 14.12.2017 vkm 243 dt 15.5.1995 vend 8.11.2017 ft 772 dt 8.12.2017 ser 52660686 kontr 9.11.2017 vendim 133/1 dt 9.11.2017
    Federata Shqipetare e Basketbollit (3535) SKY HOTEL'S Tirane 64,390 2017-12-15 2017-12-18 5010112132017 Transferta per klubet dhe asociacionet e sportit FED BASKETBOLLIT shp akomodimi ekip i huaj urdh 133 dt 14.12.2017 vkm 243 dt 15.5.1995 vend 8.11.2017 ft 777 dt 8.12.2017 ser 52660691 kontr 9.11.2017 vendim 133/1 dt 9.11.2017